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US BANK <br />ST. ANTHONY VILLAGE <br />CHECK REGISTER <br />VENDOR # <br />PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />8229 <br />LOFFLER BUSINESS SYSTEMS <br />16805 <br />1/25/2012 <br />$1,1.40.24 <br />9114 <br />M. AMUNDSON LLP <br />16806 <br />1/25/2012 <br />$1,438.09 <br />9823 <br />MAILFINANCE <br />16807 <br />1/25/2012 <br />$80.16 <br />2125 <br />MALENICK/JOHN <br />16808 <br />1/25/2012 <br />$26.71 <br />9559 <br />METRO CITIES <br />16809 <br />1/25/201.2 <br />$3,457.00 <br />9752 <br />MINNEAPOLIS SAW COMPANY, <br />16810 <br />1/25/201.2 <br />$65.39 <br />9111 <br />MINNESOTA STATE FIRE <br />16811 <br />1/25/2012 <br />$11.5.00 <br />9195 <br />MISTER CAR WASH <br />16812 <br />1/25/2012 <br />$111.29 <br />8808 <br />MN CITY COUNTY MGMT ASSO <br />16813 <br />1/25/2012 <br />$175.00 <br />2.360 <br />MN CONWAY FIRE & SAFETY <br />16814 <br />1/25/2012 <br />$51.24 <br />2395 <br />MTI DISTRIBUTING, INC <br />16815 <br />1/25/2012 <br />$11.1.10 <br />8519 <br />NORTHDALE CONSTRUCTION C <br />16816 <br />1/25/2012 <br />$94,813.41. <br />4S <br />OFFICE DEPOT <br />16817 <br />1/25/201.2 <br />$358.73 <br />9615 <br />PAETEC <br />16818 <br />1/25/2012 <br />$93.10 <br />4354 <br />PAUSI IS & SONS <br />16819 <br />1/25/2012 <br />$1,175.50 <br />9940 <br />PERMITWORKS, LLC <br />16820 <br />1/25/2012 <br />$3,031.11 <br />4360 <br />PHILLIPS WINE & SPIRITS <br />1.6821 <br />1/25/2012 <br />$3,939.42 <br />4361 <br />PINNACLE DIST. <br />16822 <br />1/25/2012 <br />$280.00 <br />4372 <br />PLUNKETT'S <br />16823 <br />1/25/2012 <br />$565.52 <br />4385 <br />QUALITY WINE CO <br />16824 <br />1/25/2012 <br />$9,191..06 <br />9119 <br />RECHECK <br />16825 <br />1./25/201.2 <br />$1.5.00 <br />8983 <br />SOULO DESIGN, INC <br />16826 <br />1./25/2012 <br />$50.00 <br />9843 <br />SOUTHERN WINE & SPIRITS <br />16827 <br />1/25/2012 <br />$815.80 <br />1810 <br />ST, ANTHONY VILLAGE KIWA <br />16828 <br />1/25/201.2 <br />$108.00 <br />3490 <br />STREICHER'S <br />16829 <br />1/25/201.2 <br />$1.31.98 <br />8872 <br />SUCIU/BARB <br />16830 <br />1/25/2012 <br />$87.39 <br />4780 <br />SURLY BREWING CO <br />16831 <br />1/25/2012 <br />$2,335.00 <br />3260 <br />T A SCHIFSKY & SONS <br />16832 <br />1/25/2012 <br />$383.64 <br />9842 <br />TASC <br />16833 <br />1/25/2012 <br />$100.00 <br />9264 <br />TAUTGES REDPATH, LTD, <br />16834 <br />1/25/2012 <br />$5,265.00 <br />9774 <br />TERMINAL SUPPLY CO. <br />16835 <br />1/25/2012 <br />$43.56 <br />7337 <br />TIMESAVER OFF SITE SECRE <br />16836 <br />1/25/2012 <br />$126.25 <br />9934 <br />TOUCHLESS TUNNEL WASH <br />16837 <br />1/25/2012 <br />$52.90 <br />3560 <br />TRACY PRINTING <br />16838 <br />1/25/2012 <br />$1,791.21 <br />3630 <br />TWIN CITY SAW CO. <br />16839 <br />1./25/2012 <br />$197.69 <br />9590 <br />U.S. BANK (PURCHASING <br />16840 <br />1/25/2012 <br />$1,585.53 <br />8336 <br />UNITED ELECTRIC COMPANY <br />16841 <br />1/25/2012 <br />$194.34 <br />8561 <br />UNITED RENTALS NORTHWEST <br />16842 <br />1/25/2012 <br />$55.21 <br />8443 <br />UNIVERSITY OF MINNESOTA <br />16843 <br />1/25/2012 <br />$85.00 <br />8227 <br />VERIZON WIRELESS <br />16844 <br />1/25/2012 <br />$181.27 <br />4451 <br />VINOCOPIA <br />16845 <br />1/25/2012 <br />$620.25 <br />9366 <br />WAL-MART BUSINESS CENTER <br />16846 <br />1/25/2012 <br />$58.30 <br />4494 <br />WASTE MANAGEMENT OF WI -M <br />16847 <br />1/25/2012 <br />$656.61 <br />9497 <br />WATER CONSERVATION SERVI <br />16848 <br />1/25/2012 <br />$1,421.40 <br />9898 <br />WELLS FARGO BANK, N.A. <br />16849 <br />1/25/2012 <br />$4,036,956.28 <br />8316 <br />WINE COMPANY/THE <br />16850 <br />1/25/2012 <br />$949.50 <br />w <br />